ࡱ> Z]Y R3bjbjҰҰ7B)"""""6668n,<67",,,p7r7r7r7r7r7r7$:c=Z7!",,,,,7""47$$$,V ""6$,p7$$$ A@"$6707$=#=$="$,,$,,,,,77$,,,7,,,,=,,,,,,,,,, :  ^Xeꁻl:S0WwirN{t-N_ 2023t^USMO{lQ_ v U_ ,{NRUSMOiQ N0W,g`Q N0NXTgb`Q ,{NR^Xeꁻl:S0WwirN{t-N_2023t^USMO{`Qf N0USMO6e/e;`SO`Qf N0USMO6eeQ;`SO`Qf N0USMO/eQ;`SO`Qf V0"?eb>k6e/e;`SO`Qf N0N,lQqQ{/eQ`Qf mQ0N,lQqQ{W,g/eQ`Qf N0"?eb>k NlQ$N9/eQ`Qf kQ0?e^'`Wё{`Qf ]N0V gD,g~%{/eQ`Qf AS0vQN͑Ny`Qf ,{ NR T͋ʑ ,{VR^Xeꁻl:S0WwirN{t-N_2023t^USMO{lQ_bh hNUSMO6e/e;`SO`Qh hNUSMO6eeQ;`SO`Qh h NUSMO/eQ;`SO`Qh hV"?eb>k6e/e;`SO`Qh hNN,lQqQ{/eQ`Qh hmQN,lQqQ{W,g/eQ`Qh hN"?eb>k NlQ$N9/eQ`Qh hkQ?e^'`Wё{/eQ`Qh h]NV gD,g~%{/eQ`Qh ,{NRUSMOiQ N0W,g`Q N :ggn`Q ^Xeꁻl:S0WwirN{t-N_bzN2001t^ /fckY~hQb>kvlQvN{|NNUSMO ^\^Xeꁻl:S0W(wNRg_S@\v^\{t0USMOQN*Ny[ R+R:NZQR0RlQ[0"Ry0irNNy0irNNy0Oy0uR0 N W,gL 1.:N:gsQ'YbcOO(vTR gRZP}YvsQNy]\O0 2.ZP}YbQirNSW@xMWYev{t0~bSO{Q0 3.ZP}YbQl[0m20Sv{t0 4.ZP}YbQ4l5u{t04l5u9SlQv'`9(uvN6eN4]\O0 5.ZP}YbQ~STsXkSuv{t0 6.N@\:gsQ{}Y~%'`DN0 7.vQN>yO'`0lQv'`NR0 N0NXTgb`Q 2022t^8g+g2023t^蕄{6RNpe USMO(WLNXT6Rpe75N 6RQ[ g(WLNpe59N OL]117N09hnc2023t^蕄{Bl ONXT N~eQT蕄{6R VdkONXT~9v^*gR0USMOY(WLNpe4N vQ-NOS㉺NXT3N NNUSMOYXNXT1N0NNUSMOYXNXT~91uUSMONN6eeQT~%6eeQR/e N~eQ"?e~9b>0ѰvNݰ6TOϺN%yOT3z[ yrybzv0 ,{NR^Xeꁻl:S0WwirN{t-N_2023t^USMO{`Qf N0USMO6e/e;`SO`Qf 2023t^{;`6eeQ1947.25NCQ TkQ\247.95NCQ NMN11.30%02023t^{;`/eQ1947.25NCQ TkQ\247.95NCQ NMN11.30%0Q\vSV;N/fNXT~9Q\TW0W~OyvQ\0 N0USMO6eeQ;`SO`Qf 2023t^{;`6eeQ1947.25NCQ TkQ\247.95NCQ NMN11.30%0vQ-NN,{b>k1595.10NCQ TkQ\227.80NCQ NMN12.50%*g~eQ"?eN7b{tv6eeQ:N352.15NCQ TkQ\20.15NCQ NMN5.41%0Q\vSV;N/fNXT~9Q\TW0W~OyvQ\0 N0USMO/eQ;`SO`Qf 2023t^/eQ{1947.25NCQ0 c/eQRyvRR qQR:NV{| vQ-NDnRc]NOo`I{/eQ1565.85NCQ `S/eQ;`{80.41% TkQ\227.61NCQ NMN12.69%>yOOT1\N/eQ221.37NCQ `S;`{11.37% TkQ\11.34NCQ NMN4.87%kSueP^/eQ61.04NCQ `S/eQ;`{3.13% TkQ\3.44NCQ NMN5.33%OO?bO/eQ98.99NCQ `S/eQ;`{5.08% TkQ\5.56NCQ NMN5.32%0 c~NmR{|RR ]Dy)R/eQ{1287.99NCQW,g/eQ1202.85NCQ yv/eQ85.14NCQ `S/eQ;`{v66.14%FUTT gR/eQ407.54NCQW,g/eQ127.69NCQ yv/eQ279.85NCQ `S/eQ;`{v20.93%[*NNT[^veR/eQ{169.57NCQW,g/eQ168.13NCQ yv/eQ1.44NCQ `S/eQ;`{v8.71%D,g'`/eQ{82.15NCQW,g/eQ0NCQ yv/eQ82.15NCQ `S/eQ;`{v4.22%0 Q\SV;N/fNXT~9Q\TW0W~OyvQ\0 V0"?eb>k6e/e;`SO`Qf 2023t^N,{b>k6eeQ1595.10NCQ TkQ\227.80NCQ NMN12.50%N,{b>k/eQ1595.10NCQ TkQ\227.80NCQ NMN12.50%0vQ-N DnRc]NOo`I{/eQ1213.70NCQ `S,gt^/eQ{76.09% TkQ\207.46NCQ NMN14.60%>yOOT1\N/eQ221.37NCQ `S,gt^/eQ{13.88% TkQ\11.34NCQ NMN4.87%kSueP^/eQ61.04NCQ `S,gt^/eQ{3.83% TkQ\3.44NCQ NMN5.33%OO?bO/eQ98.99NCQ `S,gt^/eQ{6.21% TkQ\5.56NCQ NMN5.32%0Q\SV;N/f"?eb>kvNXT~9Q\TW0W~OyvQ\0 N0N,lQqQ{/eQ`Qf 2023t^N,{b>k/eQ1595.10NCQ TkQ\227.80NCQ NMN12.50%0vQ-N W,g/eQ{1498.67NCQ `S,gt^/eQ{93.95% TkQ\69.94NCQ NMN4.46%0yv/eQ{96.43NCQ `S,gt^/eQ{6.0 "8Xxl ( 8 : < > J ` n t  8 ֤ˤֳ֤ֈ}rh]Ohqh(OJQJaJ o(h(OJQJaJ o(h(OJQJaJ h(OJQJaJ o(hqOJQJaJ o(h(OJPJQJaJ o(hqKHOJPJ^JaJ o(h(KHOJPJ^JaJ o(h(OJPJQJaJ o(h(OJPJaJ o(h(OJPJaJ o(h(OJPJQJ\aJ o(hqCJ,OJPJaJ,o(h(CJ,OJPJaJ,o(":DXfx ( F h : {` {WD`$7$8$H$WD`a$`dG$H$UDWD]`$dG$H$UD]a$: T n  ( J L ` n Z j 2 V t `gdqWD`d`dG$H$UDWD]`$7$8$H$WD`a$8 : X Z h j n . : R Z p x  ::$v$x$$&&&&&&&J'۶۶ۧ۶۶ۃzh(OJ\o( h(OJo(hqOJPJQJaJ o(hqhqOJPJQJaJ o(Uh(OJPJQJaJ o(h(OJPJaJ o(h(OJPJQJaJ o(hqh(OJQJaJ h(OJQJaJ o(hqh(OJQJaJ o(hqOJQJaJ o(0  ::x$$&&L'''`gdq {`WD`` {d``d`5% TkQ\157.86NCQ NMN62.08%0Q\SV;N/fN,lQqQ{/eQvNXT~9Q\TW0W~OyvQ\0 mQ0N,lQqQ{W,g/eQ`Qf 2023t^N,lQqQ{W,g/eQ1498.67NCQ TkQ\69.94NCQ NMN4.46%0NXT~91370.98NCQ TkQ\69.59NCQ NMN4.83%0vQ-N]Dy)R/eQ{1202.85NCQ `SW,g/eQ{87.74% TkQ\66.28NCQ NMN5.22%[*NNT[^veR{168.13NCQ `SW,g/eQ{12.26% TkQ\3.31NCQ NMN1.93%0lQ(u~9127.69NCQ TkQ\0.34NCQ NMN0.27%0Q\SV;N/fN>yS8h[v~He]DNGWhQQ\ EeNXT~9/eQQ\0 N0"?eb>k NlQ$N9/eQ`Qf bUSMO2023t^N,lQqQ{[cv NlQ ~90O9TW9/eQ{12.03NCQ TkXR0.3NCQ XN2.56% wQSOY N 1.VlQQVX 92023t^{[c0NCQ N Nt^cs^0 2.lQRc_92023t^{[c0.83NCQ N Nt^cs^0 3.lQR(uf-nSЏL92023t^{[c3.13NCQ N Nt^cs^ vQ-N lQR(uf-n92023t^{[c0NCQ N Nt^cs^ lQR(ufЏL~b92023t^{[c3.13NCQ N Nt^cs^0 4.O92023t^{[c5.91NCQ N Nt^cs^0 5.W92023t^{[c2.16NCQ TkXR0.3NCQ XN16.13% XRv;NSV/f2023t^[cvWN!kXR0 kQ0?e^'`Wё{/eQ`Qf 2023t^USMO{eV gD,g~%{0 ]N0V gD,g~%{/eQ`Qf 2023t^USMO{eV gD,g~%{0 AS0vQN͑Ny`Qf N NNUSMOvsQЏL~9[c`Qf NNUSMOvsQЏL~9127.69NCQ0;N(uN:NOUSMOe8^ЏlSuvW,g/eQ0Y9hncV[ĉ[vW,g]DT%me4hQI{[cvNXT~9/eQ0 cꁻl:S~Nĉ[v_/ehQ[cvRlQ90pS7R904l5u90W90]e90O9I{e8^lQ(u~9/eQ0 N ?e^Ǒ-{[c`Qf 2023t^?e^Ǒ-{;`ё23.93NCQ GW:NƖ-NǑ-0vQ-N'ir{|Ǒ-{21.15NCQ gR{|Ǒ-{2.78NCQ0k Nt^Q\126.90NCQ NMN84.13%0?e^Ǒ-Dё{|WN,lQqQ{Dё4.78NCQ USMODё19.15NCQ0  N V gDN`S(u`Qf 9hncꁻl:SlQR(uf6R^9eieHhvsQĉ[8h[bUSMOOYuvlQR(uf6R:N1 [ gf1 :NyOr^ gR(uf0 V ͑pyv{~HevhI{`Qf ,gUSMO2023t^͑pyvqQ1*N mSN,lQqQ{b>k46NCQ vsQ~Hevh`QY N yv Tyt^^~Hevhpeϑch(ϑcheHechb,gch>yOHevch gR[ana^ch(W0W~O)^0Ww@\6SRlQ|ilQqQe9e yv[U'YbvsQMWYe :N^'YL]r^cO[hQ0tem0v]\OsX0^(9e 0O.)] zpeϑ(1*N)z]6eTyOHev(md[hQ` 9eURlQsX)USMOL][NygbLna^(e"80%) ,{ NR T͋ʑ N06eeQyv N "?eb>kcw"?eSS_t^bNb@\vDё0 N NN6eeQcb@\NNUSMO(WNNNR;mRSR;mRS_v6eeQ0  N NNUSMO~%6eeQcb@\0WRUSMO(WNNNR;mRSR;mRKNY_U\^rz8h{~%;mRS_v6eeQ V vQN6eeQcb@\d"?eb>k0NN6eeQ0NNUSMO~%6eeQI{NYvTy6eeQ0 N0/eQyv N DnRc]NOo`I{/eQ{| DnRc_S>k L?eЏLy cL?eUSMOSb[LlQRXT{tvNNUSMO vW,g/eQ0 N DnRc]NOo`I{/eQ{| DnRc_S>k :gsQ gRy cL?eUSMOSb[LlQRXT{tvNNUSMO cOTR gRvT{|TR gR-N_0;SR[I{D^\NNUSMOv/eQ0  N DnRc]NOo`I{/eQ{| DnRc_S>k vQNDnRcN/eQy cvQN(uNDnRcNebv/eQ0 ,{VR^Xeꁻl:S0WwirN{t-N_2023t^USMO{lQ_bh hNUSMO6e/e;`SO`Qh hNUSMO6eeQ;`SO`Qh h NUSMO/eQ;`SO`Qh hV"?eb>k6e/e;`SO`Qh hNN,lQqQ{/eQ`Qh hmQN,lQqQ{W,g/eQ`Qh hN"?eb>k NlQ$N9/eQ`Qh hkQ?e^'`Wё{/eQ`Qh h]NV gD,g~%{/eQ`Qh NbhDN0     PAGE  PAGE - 6 - J'L'`'''''''B(F(((((((()>)@)`))))),,-&-(-4-6->-@-H-J-R-T-\-^-j-l-~---- . .0.2.N.P.j.l.'h(B*CJKHOJPJQJ^Jph2h(B*CJKHOJPJQJ^J_HaJo(phh(KHOJPJQJ^Jo(h(OJPJQJaJ o(h(KHOJQJ^Jh(KHOJQJ^Jo( h(OJo(h(OJQJaJ o(6'(F(((@)`)))))*+$+,2,,,-(-6-@-J-T-^-l-- $$1$9DIfa$` {`------------ .2.P.l........ {` {d`Ff $$1$9DIfa$Ff $$1$Ifa$Ff l........."0001122234363:3<3@3B3F3H3L3N3Z3\3^3b3d3p3r3ǼǤǛ{mcmh(0JCJPJjh(0JCJPJUh( h(0Jjh(0JUhjhUh(OJaJ o(h(OJPJQJaJ o(h(OJQJaJ o(h(OJPJaJ o(h(OJPJaJ o('h(B*CJKHOJPJQJ^Jph2h(B*CJKHOJPJQJ^J_HaJo(ph .*/n//"0000X1112(2B2\2z222223234383:3>3 {|`| {d` {``>3@3D3F3J3L3^3`3b333333 {d`&`#$ r3|3~33333h(OJQJaJ o(hh(h(0JCJPJjh(0JCJPJUhq0JCJPJmHnHu5090p1z. A!"#$%S  $$If!vh#v#vk#v{#v#v#vn#v:V 44 P0333333333333p#6++++++++,55k5{555n5/ /  / 22 i4 ` aipPytb4 kd$$If44ִ\ B&"p#kk{n P0333333333333p#6    22 i4` aipPytb4 $$If!vh#v#vk#v{#v#v#vn#v:V 4y P0333333333333p#6++++++++,55555n5/ /  / 4 ` aipPytb4 kd$$If4yִ\ B&"p#n P0333333333333p#6    4` aipPytb4 $$If!vh#v#vk#v{#v#v#vn#v:V  P0333333333333p#6,55k5{555n5/ /  / 4 ` aipPytb4 kdB $$If ִ\ B&"p#kk{n P0333333333333p#6    4` aipPytb4 b 0664666668 0@P`p6888 0@P`p 0@P`p 0@P`p 0@P`p 0@P`p 0@P`p8XV~PJ_HmH nHsH tHN`N cke $1$a$$CJ KHPJ_HaJmH nHsH tH$A $ ؞k=W[SONi@N nfhxjm)ʬuWLfdݮ+5_4csj-V?k3rm}gz gs嚋7xwsȈR W*)|jȫKXͫ dXIBF؇bnh ( *'vɗ3KZjz'c*_=}<9ݻw~]8^~_o?xYýg~^G}J0Emh=Ԅ Ξa>s$-, Oɠ=Hp Ua/ UO d*:(.fTU/!9$V[|hrvs-iUt. 6ڪ4Cebs)bMjBekp um,fd$͑{6GUVf~b#Vb@qTTW.ޛd)i@vdq9Y^X7{2%uHx+af6]>f#*qqDᵁ)@?71oggo`:fղekp£2֌Nj8ǰD CB?81e>Է]16褣֧ B (((+8 J'l.r33  : '-.>33 $+!!@ @H 0(  0(  B S  ? !,23;TU^jx7CSas.47NQgkz~ ?@HIST $%)/6=CIOi{!&-NU^diou{  ")07<GMU[bhou!*18>DJSZagms  */48>Cau~  ( > I P W \ b g l s z      = > @ O R V ] w ~       " & . 2 5 9 > B J N Q U Z ^ e h n t u  m p ~  ) / 0 = A P X ^ _ k m {   !#()*,.045BDPQRYbkBF*8JZk{{~BH " % 5 8 E H O rwRU3s3s333333333s3-5| 0|``~ ?HQQsSDX'Z] o> &dw L#66(Ig;p+t1 2D6r"325TUqa o|t}Le[Or} d/0RgdY&`lpuj   E 'v   b: = o ! M  ! $A _ t & 6 Z q q _"=GPPbXoXCpJ~ ='E6IEn] >?j )[1`;5R3q5@A=]K Sis(,,/vTfp]-uRh,9ncr  S[T]t{OrTDMRti.R=o]  ! b4 C 6P w | !c#!cf!w!~w!">"r?"h"D #M ##?#@#W#`#/n#-4$*R$bb$b$:t$%v%&&1&;&?&=L&N& \&e&@f&>&9&&-'6':'*'-''o''j((y(;!))))5>7???9@A@sn@}@;A)mABB hBorB(}B`CC[CvC*CD D}OD`DE]E .ET_EdEjEF~#F4F7FiGF%G+G5G:HYHIAIIEVI,vI9J%TJmJtJ4xJ)Kq%K)KdKLLFL(.LRL:dLvLMM>,-淡ղ?Բ'/䱷Q!,z,yz|zP2{[{ | |t>|R|W|Z }}x}7}F}+]}^}xz}A~A~M~\7uM3&',1`Y`paP,zMNjo{t 6(*%Ysj".[gk*i3 1@0K+Ugx$m}J&o9 Fwlt-XAXIJJpc}1 3z3Dk"-.I@Monk$*Ndrns OF,IQ\,j8wGCR QTcsS1.PmQ9r/D) n2;i/h[`@id+$MLY^5jC #-I2Za.$]u[Rjk/NM:b &L'S\fnVo@-Ukk{+@Kd/V#[Pu7: +(>`f :EqZ !X# p"x$^P?@AGgYYa *99,?@E%|YxZ~ B8XX.;HjCMuX_`Idtc'6)A-bp y9*s)M%UfZo/5`A d  CMWhJn%{Y<N3`aahKf 9SxcxI u"FTM0\1 KMgwDqt{t@2K!U`L>LMw$=~O$ qSiTcP"JK|Yl{7|%AnCE`Zq&*];x8 rLZ+Eu+2K=FPU3d(t}<G.WgpEu | u_ge{@Go 42<<pfvB^C#;j7 JMMABul/;=@}~.65O@]Nd{klB7OV=hr>QMZz6 ebhhta(#Y{')R;Yc 7:R+@TW  8DGNRvYwn &(L%^f~h5DLR~S b#=>DgT_igju1&5KRt\4 (dRb:t]2bD!TwKx"y' ZOn.hpsxz<%G+V` |)7Mu[?[ 9acpr]by7GyZc <^E'Z6(d.*jD4az-1rSZ6~j@AErT !4h<yPC^Lqo{1!! -ANH l*qruv!UUk.#?2Px3?Ls'w NT` vA9 -[OwS%=\`kA& N6 E< # C&#M($<9N$r %,&+^Z0B11 %2'K(67g#8j*;>1-A _IEzc KK38OPUW eW,_&NcTd6hN jsolYno uu {}$f}D猴 commondata<eyJoZGlkIjoiZTI4Yjk5YmM4NDhiNjA2YjkxYjdlMjZjZTg0YmY1MDIifQ==@O O O O $Unknown G*Cx Times New Roman5Symbol3. *Cx ArialYlOeck\h[{SOArial Unicode MS;= |8ўSOSimHei;([SOSimSun;5 wiSO_GB2312;5 N[_GB23121. R<(_oŖў?= *Cx Courier NewA$BCambria Math Qh,3erGZbww!=20< KQP) ?s2! xx ^Xeꁻl:S"?eS2014t^蕄{ĞesOh+'0 $0 P \ h t$׳2014겿Ԥ Normal.dotmʩӱɺ3Microsoft Office Word@@Q@nW@@w՜.+,D՜.+, X`t|  ΢й (S[wKSOProductBuildVerICV2052-11.1.0.13703$817257A193CA4A00AF6E11D844BE2525  !#$%&'()+,-./0123456789:;<=>?@ABCDEFGHJKLMNOPRSTUVWX[\c_`abdkefghijlRoot Entry F@^Data "1Table*=WordDocument7BSummaryInformation(IDocumentSummaryInformation8QMacros A@ A@VBA A@ A@dir __SRP_0 m__SRP_1f__SRP_2   "$%&'()*+,-./012346789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXZ[\]^a0* pHdProjectQ(@= l u~e J< rstdole>stdoleP h%^*\G{00020430-C 0046}#2.0#0#C:\Windows\SysWOW64\e2.tlb#OLE Automation`ENormalENCrmaQF  *,\C tmA!OfficgODficg!G{2DF8D04C-5BFA-101B-BDE5gAAe42ggram Files (x86)\Common \Microsoft Shared\OFFICE14\MSO.DLL#P 14.0 Ob LibrXary'|DdffThisDocum@entG TA@hisD@JcDuJen@p 2 HB1ŠB,! "B +BBK* *\CNormalrU~~~~~~l iJTtM  a ! G_ w ThisDocumentProjectF /C:\PROGRA~2\COMMON~1\MICROS~1\VBA\VBA7\VBE7.DLLVBA  !` F;C:\Program Files (x86)\Microsoft Office\Office14\MSWORD.OLBWord p0FC:\Windows\SysWOW64\stdole2.tlbstdole 1yL-[DREC:\Program Files (x86)\Common Files\Microsoft Shared\OFFICE14\MSO.DLLOffice 1k Fx1tN벻$́znD^>!FLξKCV FDocument @8rU~}  prU 0a 9 4a`rU @n.\jdf <x1tN벻$́znD^>!FLξKCVx!FLξKCVx1tN벻$ME__SRP_3!BThisDocument #a_VBA_PROJECT5PROJECTYJ(S"SS"6"(1Normal.ThisDocument (%H0h %  %8p@@u~e $*\Rffff*0965ed7e754xAttribute VB_Name = "ThisDocument" Bas1Normal.VGlobal!SpaclFalse CreatablPre declaIdTru BExposeTemplateDeriv$Custom izC1a *\G{000204EF-0000-0000-C000-000000000046}#4.1#9#C:\PROGRA~2\COMMON~1\MICROS~1\VBA\VBA7\VBE7.DLL#Visual Basic For Applications*\G{00020905-0000-0000-C000-000000000046}#8.5#0#C:\Program Files (x86)\Microsoft Office\Office14\MSWORD.OLB#Microsoft Word 14.0 Object Library*\G{00020430-0000-0000-C000-000000000046}#2.0#0#C:\Windows\SysWOW64\stdole2.tlb#OLE Automation*\CNormal*\CNormalt~e4*\G{2DF8D04C-5BFA-101B-BDE5-00AA0044DE52}#2.5#0#C:\Program Files (x86)\Common Files\Microsoft Shared\OFFICE14\MSO.DLL#Microsoft Office 14.0 Object Library u~e dfThisDocument0965ed7e75!ThisDocument  xBҮk g`&Wordk`VBA`Win16~`Win32`Win64x`Mac`VBA6#`VBA7#`Project-`stdole``Normal`Officeu` ThisDocument<` _Evaluate`Documentj`T! ID="{131A8A2F-EBF6-46CC-94A4-E9C1B4B5F8B9}" Document=ThisDocument/&H00000000 Name="Project" HelpContextID="0" VersionCompatible32="393222000" CMG="5F5D7F2281DEE4E2E4E2E4E2E4E2" DPB="BEBC9E83A2BD00BE00BE00" GC="1D1F3D60C3BEC4BEC441" [Host Extender Info] &H00000001={3832D640-CF90-11CF-8E43-00A0C911005A};VBE;&H00000000 ThisDocumentThisDocumentPROJECTwm_)CompObj`n  FMicrosoft Word 97-2003 ĵ MSWordDocWord.Document.89q